| Revenue | SEK 60,7M | -5% |
| EBITDA | SEK 11,9M | -19% |
| Net profit | SEK 8,6M | -28% |
| Total assets | SEK 50,2M | +0% |
| Equity | SEK 43,9M | +7% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51 665 | 63 856 | 69 843 | 64 158 | 60 730 |
| Staff expenses | — | — | — | −17 175 | −18 733 |
| EBITDA | 10 490 | 11 548 | 16 756 | 14 647 | 11 868 |
| Depreciation & amort. | −3 206 | −2 824 | −2 676 | −2 031 | −2 186 |
| EBIT | 7 284 | 8 724 | 14 080 | 12 616 | 9 682 |
| Net financials | — | — | 262 | 752 | 931 |
| Profit before tax | 9 858 | 11 148 | 16 749 | 15 216 | 10 596 |
| Tax | −2 134 | −2 444 | −3 494 | −3 195 | −1 994 |
| Net profit | 7 724 | 8 704 | 13 255 | 12 021 | 8 602 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 42 011 | 44 269 | 46 075 | 50 300 | 50 194 |
| Equity | 27 825 | 31 529 | 34 784 | 41 205 | 43 907 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 4 969 | 5 463 | 6 299 | 5 805 | 3 731 |
| Total debt | 4 969 | 5 463 | 6 299 | 5 805 | 3 731 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
JP Chief Executive Officer | Chief Executive Officer | 2020 |
HS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Victor Yngve Östangård | Deputy Chief Executive Officer | 0 companies |
| John Patrik Roger Östangård | Chief Executive Officer | 0 companies |
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Åsa Helena Östangård | Board of Directors | 0 companies |
| Kjell Åke Gransvik | Board of Directors | 0 companies |
| Lars Anders Lennartsson | Chairman | 0 companies |
| Tilda Lisa Helena Östangård | Chairman | 0 companies |